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R12: iSupplier: Context DFF for Invoice Lines Are Not Displayed In ISupplier Portal > Create invoice page (Doc ID 2053258.1)

Last updated on APRIL 03, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Context DFF for Invoice Lines (created other than Global data elements) are not displayed in iSupplier Portal 

User need Payables invoice line DFF to be enabled, other than Global data elements. 


The issue can be reproduced at will with the following steps:
1. Create context DFF in Payables Invoices
2. Create invoice via ISP page, DFF is not visible


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